Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections (you are here)
Expense Type Amount
Conservation Incentives $2,872,045.49
Consulting Services $2,112,588.24
Hi Efficiency Rebate $953,296.35
Hardware Maint & Support Serv $693,742.85
Postage & Freight Services $543,933.60
Audit Services $317,462.20
Advertising Services $306,606.22
Copy & Reproduction Services $292,811.46
Other Prof & Tech Services $185,982.74
City and Community Programs $178,729.82
Water Heater Control Rebate $175,492.00
Education & Training Services $141,458.16
Community Renewable Energy $132,642.76
Banking Services $124,956.19
Contractual Labor $103,715.81
Recycling Services $92,061.48
Conference and Travel $75,504.74
Security Services $67,897.28
Office Supplies $59,672.19
Dues & Subscription Services $47,680.51
Computer Hardware $44,584.95
Food & Related Supplies $36,350.37
Computer Software $35,937.34
Air Conditioner Rebate $35,432.00
Procurement Card Default $34,771.88
Furniture $34,476.79
Educational Programs $31,653.38
Building Maintenance Services $26,572.48
Marketing Services $26,408.09
Maintenance Contracts $21,015.32
Electricity $17,684.85
Copier Rental Services $17,596.51
Health & Safety Supplies $12,110.35
Other Property Services $10,316.00
Natural Gas $9,302.07
Office Equipment $9,200.69
Software Maint & Support Serv $8,622.95
Other Supplies $7,802.45
Food & Related for Programs $6,705.73
Computer Hardware - Capital $6,064.38
Other Purchased Services $6,022.00
Other Rental Services $5,667.22
Design Services $4,870.00
Tools & Related Supplies $4,758.09
Other Repair & Maint Serv $4,730.32
Mileage $4,404.31
Land Maintenance Services $4,106.00
Other Utility Supplies $3,975.54
Storm Drainage Services $3,142.56
Financial Consulting Services $2,750.00
Meals - Business, Non Travel $2,603.18
Clothing Supplies $2,329.66
Donations and Sponsorships $2,150.00
Books & Periodicals $1,976.07
Communication Supplies $1,835.33
Safety Shoes $1,351.19
Supplies from Warehouse $1,097.98
Cell Phones Services $880.00
Meals - Traveling $727.37
Water $621.00
Exhibits $608.00
Wastewater Services $600.35
Employee Testing $550.00
Computer Software - Capital $290.00
Paint & Painting Supplies $276.11
Solid Waste Services $206.05
Artists, Musicians & Speakers $200.00
Telephone Services $180.00
Safety Glasses $114.48
Non-Print Media $90.99
Maintenance Materials $32.78
Wireless Services $27.24
Motor Fuel, Oil & Grease $24.29
Other Employee Travel $10.00
Total: $ 9,974,096.78